Tax Account 007-520-04

Print Page · · Payments Cart · New Search

Owners

TERREL, RANDAL LEE
1167 E TERRA BELLA AVE
PIXLEY, CA 93256

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-520-04
Account Type	Real Estate
Location	0 W2NE4; NW4; S2 20/25/41
Balance	$1,150.24
Currently Due	$1,150.24

Account ID

007-520-04

Account Type

Real Estate

Location

0 W2NE4; NW4; S2 20/25/41

Balance

$1,150.24

Currently Due

$1,150.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,425.96
Total	$4,625.22
Paid	$3,474.98
Balance	$1,150.24
Due	$1,150.24
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,425.96

Total

$4,625.22

Paid

$3,474.98

Balance

$1,150.24

Due

$1,150.24

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,107.96	$44.32	$1,107.96	$1,152.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,106.00	$110.70	$1,106.00	$1,216.70	$0.00
3	01/06/2025	01/16/2025	Paid	$1,106.00	$0.00	$1,106.00	$1,106.00	$0.00
4	03/03/2025	03/13/2025	Past due	$1,106.00	$44.24	$1,106.00	$0.00	$1,150.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,098.12	$108.85	$4,277.93	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$3,794.58	$78.90	$3,873.48	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$4,699.73	$365.70	$5,065.43	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$4,614.07	$353.50	$4,967.57	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$4,221.21	$266.87	$4,488.08	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$3,996.10	$375.31	$4,371.41	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$3,786.30	$0.00	$3,786.30	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$3,573.42	$0.00	$3,573.42	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$2,928.40	$0.00	$2,928.40	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,762.48	$0.00	$2,762.48	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S32	Antelope Valley- #57	1186.23	1186.23	.00	.00
2020-2021	S32	Antelope Valley- #57	1186.23	1186.23	.00	.00
2019-2020	S32	Antelope Valley- #57	912.48	912.48	.00	.00
2018-2019	S32	Antelope Valley- #57	912.48	912.48	.00	.00
2017-2018	S32	Antelope Valley- #57	912.48	912.48	.00	.00
2016-2017	S32	Antelope Valley- #57	912.48	912.48	.00	.00
2015-2016	S32	Antelope Valley- #57	364.99	364.99	.00	.00
2014-2015	S32	Antelope Valley- #57	273.74	273.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.24	$1,150.24
01/13/2025	PAYMENT	TERREL, RANDAL CREDIT	$-4,678.79	$1,106.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$8.87	$5,784.79
12/02/2024	INTEREST	INTEREST FOR 12/2024	$8.87	$5,775.92
11/01/2024	INTEREST	INTEREST FOR 11/2024	$8.87	$5,767.05
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$110.70	$5,758.18
10/01/2024	INTEREST	INTEREST FOR 10/2024	$8.87	$5,647.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.32	$5,638.61
09/03/2024	INTEREST	INTEREST FOR 09/2024	$8.87	$5,594.29
07/15/2024	BILL	TERREL, RANDAL LEE	$4,425.96	$5,585.42
07/08/2024	INTEREST	INTEREST FOR 07/2024	$8.87	$1,159.46
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.87	$1,150.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.87	$1,141.72
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$1,132.85
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$1,125.85
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,122.85
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.25	$1,119.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$1,066.60
01/09/2024	PAYMENT	TERREL, RANDAL LEE CHECK 10060	$-1,024.00	$1,064.96
12/19/2023	PAYMENT	TERREL, RANDAL LEE CHECK 10058	$-1,024.00	$2,088.96
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$40.96	$3,112.96
08/29/2023	PAYMENT	RANDY TERREL CHECK BANK: 97-291 NUM: 10054	$-1,026.12	$3,072.00
07/11/2023	BILL	TERREL, RANDAL LEE	$4,098.12	$4,098.12
04/06/2023	PAYMENT	TERREL, RANDAL CREDIT: D BANK: CC NUM: CC	$-989.59	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$989.59
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.95	$986.59
12/29/2022	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-1,935.23	$948.64
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.95	$2,883.87
08/08/2022	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-948.66	$2,845.92
07/14/2022	BILL	TERREL, RANDAL LEE	$3,794.58	$3,794.58
05/17/2022	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-1,892.71	$0.00
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,892.71
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$1,885.71
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$1,882.71
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$87.84	$1,879.71
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.13	$1,791.87
12/28/2021	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-3,172.72	$1,756.74
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$147.15	$4,929.46
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$82.58	$4,782.31
07/20/2021	PAYMENT	TERREL, RANDAL LEE CREDIT: D BANK: CC NUM: CC	$-381.06	$4,699.73
07/19/2021	BILL	TERREL, RANDAL LEE	$4,699.73	$5,080.79
07/12/2021	INTEREST	Monthly Interest	$2.85	$381.06
06/01/2021	INTEREST	Monthly Interest	$2.85	$378.21
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$375.36
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$368.36
04/06/2021	PAYMENT	TERREL, RANDY CHECK BANK: 97291 NUM: 1067	$-856.96	$365.36
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$57.34	$1,222.32
03/04/2021	PAYMENT	TREEEL, RANDY CHECK BANK: 97291 NUM: 1066	$-856.96	$1,164.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$53.72	$2,021.94
01/13/2021	PAYMENT	CT COMMODITIES CHECK BANK: 903702 NUM: 5269	$-3,787.98	$1,968.22
01/04/2021	INTEREST	Monthly Interest	$6.89	$5,756.20
12/01/2020	INTEREST	Monthly Interest	$6.89	$5,749.31
11/03/2020	INTEREST	Monthly Interest	$6.89	$5,742.42
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$145.01	$5,735.53
10/01/2020	INTEREST	Monthly Interest	$6.89	$5,590.52
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$81.73	$5,583.63
08/12/2020	INTEREST	Monthly Interest	$6.89	$5,501.90
08/03/2020	INTEREST	Monthly Interest	$6.89	$5,495.01
07/08/2020	BILL	TERREL, RANDAL LEE	$4,614.07	$5,488.12
07/01/2020	INTEREST	Monthly Interest	$6.89	$874.05
06/02/2020	INTEREST	Monthly Interest	$6.89	$867.16
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.09	$860.27
11/07/2019	PAYMENT	MESQUITE TITLE COMPANY CREDIT: B BANK: 31129 NUM: 51332	$-6,260.70	$827.18
11/07/2019	AMENDMENT	adj pmt jj	$-19.27	$7,087.88
11/06/2019	INTEREST	Monthly Interest	$19.27	$7,107.15
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$128.34	$7,087.88
10/01/2019	INTEREST	Monthly Interest	$19.27	$6,959.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$69.59	$6,940.27
09/03/2019	INTEREST	Monthly Interest	$19.27	$6,870.68
08/01/2019	INTEREST	Monthly Interest	$19.27	$6,851.41
07/14/2019	BILL	LUCIO HAY COMPANY	$4,221.21	$6,832.14
07/02/2019	INTEREST	Monthly Interest	$19.27	$2,610.93
06/04/2019	INTEREST	Monthly Interest	$19.27	$2,591.66
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,572.39
05/08/2019	PENALTY	2nd warning letter	$3.00	$2,565.39
05/08/2019	PENALTY	1st warning letter	$3.00	$2,562.39
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$138.76	$2,559.39
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.09	$2,420.63
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.84	$2,343.54
08/24/2018	PAYMENT	LUCIO DAVID CREDIT: D BANK: CC NUM: CC	$-1,683.40	$2,312.70
07/11/2018	BILL	LUCIO HAY COMPANY	$3,996.10	$3,996.10
03/08/2018	PAYMENT	LUCIO HAY CO CHECK BANK: 903414 NUM: 25529	$-718.45	$0.00
01/05/2018	PAYMENT	LUCIO HAY CO CHECK BANK: 903414 NUM: 25170	$-718.45	$718.45
10/06/2017	PAYMENT	LUCIO HAY CO CHECK BANK: 903414 NUM: 24758	$-718.45	$1,436.90
08/28/2017	PAYMENT	LUCIO HAY CO CHECK BANK: 903414 NUM: 24518	$-1,630.95	$2,155.35
07/19/2017	BILL	LUCIO HAY COMPANY	$3,786.30	$3,786.30
02/23/2017	PAYMENT	LUCIO HAY COMPANY, INC CHECK BANK: 90-4239 NUM: 23852	$-665.00	$0.00
01/04/2017	PAYMENT	LUCIO HAY COMPANY, INC CHECK BANK: 90-4239 NUM: 23401	$-665.00	$665.00
09/27/2016	PAYMENT	LUCIO HAY COMPANY, INC CHECK BANK: 90-4239 NUM: 22791	$-665.00	$1,330.00
08/16/2016	PAYMENT	LUCIO HAY COMPANY, INC CHECK BANK: 90-4239 NUM: 22454	$-1,578.42	$1,995.00
07/14/2016	BILL	LUCIO HAY COMPANY, INC	$3,573.42	$3,573.42
03/08/2016	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 21482	$-640.00	$0.00
12/29/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 20905	$-640.00	$640.00
10/08/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 20330	$-640.00	$1,280.00
08/18/2015	PAYMENT	LUCIO HAY CO. CHECK BANK: 90-4239 NUM: 19967	$-1,008.40	$1,920.00
07/09/2015	BILL	DAILEY, ROBERT S & MARIA N	$2,928.40	$2,928.40
08/21/2014	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 90-7526 NUM: 585	$-2,762.48	$0.00
07/09/2014	BILL	DAILEY, ROBERT S & MARIA N	$2,762.48	$2,762.48
01/03/2014	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 90-7526 NUM: 574	$-1,166.00	$0.00
09/24/2013	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 90-7526 NUM: 553	$-583.00	$1,166.00
08/21/2013	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 90-7526 NUM: 540	$-768.54	$1,749.00
07/11/2013	BILL	DAILEY, ROBERT S & MARIA N	$2,517.54	$2,517.54
01/02/2013	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 90-2267 NUM: 1089	$-1,132.00	$0.00
09/27/2012	PAYMENT	DAILEY, ROBERT S CHECK BANK: 94-175 NUM: 5294	$-1,347.93	$1,132.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.07	$2,479.93
07/13/2012	BILL	DAILEY, ROBERT S & MARIA N	$2,449.86	$2,449.86
03/02/2012	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 90-2267 NUM: 1022	$-549.76	$0.00
12/30/2011	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-175 NUM: 5273	$-549.76	$549.76
10/12/2011	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-175 NUM: 5240	$-549.76	$1,099.52
08/10/2011	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-175 NUM: 5212	$-549.76	$1,649.28
07/13/2011	BILL	DAILEY, ROBERT S & MARIA N	$2,199.04	$2,199.04
09/07/2010	PAYMENT	DAILEY, ROBERT S CHECK BANK: 94-175 NUM: 4970	$-1,656.00	$0.00
08/23/2010	PAYMENT	DAILEY, ROBERT S CHECK BANK: 94-175 NUM: 4958	$-552.85	$1,656.00
07/08/2010	BILL	DAILEY, ROBERT S & MARIA N	$2,208.85	$2,208.85
08/25/2009	PAYMENT	DAILEY, ROBERT S CHECK BANK: 94-7074 NUM: 4507	$-2,283.21	$0.00
07/13/2009	BILL	DAILEY, ROBERT S & MARIA N	$2,283.21	$2,283.21
03/06/2009	PAYMENT	DAILEY, ROBERT S CHECK BANK: 94-176 NUM: 4163	$-503.41	$0.00
01/13/2009	PAYMENT	DAILEY, ROBERT S CHECK BANK: 94-176 NUM: 4132	$-503.41	$503.41
10/06/2008	PAYMENT	DAILEY, ROBERT S CHECK BANK: 94-176 NUM: 4072	$-503.41	$1,006.82
08/28/2008	PAYMENT	DAILEY, ROBERT S CHECK BANK: 90-7526 NUM: 294	$-642.11	$1,510.23
07/14/2008	BILL	DAILEY, ROBERT S & MARIA N	$2,152.34	$2,152.34
07/25/2007	PAYMENT	DAILEY, ROBERT S CHECK BANK: 94-176 NUM: 3774	$-2,058.29	$0.00
07/13/2007	BILL	DAILEY, ROBERT S & MARIA N	$2,058.29	$2,058.29
10/10/2006	PAYMENT	DAILEY, ROBERT S CHECK BANK: 94-176 NUM: 3654	$-1,397.76	$0.00
08/25/2006	PAYMENT	DAILEY, ROBERT S CHECK BANK: 94-176 NUM: 3608	$-604.62	$1,397.76
07/16/2006	BILL	DAILEY, ROBERT S & MARIA N	$2,002.38	$2,002.38
01/11/2006	PAYMENT	DAILEY, ROBERT S CHECK BANK: 94-1763 NUM: 3508	$-749.82	$0.00
10/14/2005	PAYMENT	DAILEY, ROBERT S & NATALINA CHECK BANK: 94-176 NUM: 3373	$-909.10	$749.82
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.55	$1,658.92
07/26/2005	BILL	DAILEY, ROBERT S & MARIA N	$1,638.37	$1,638.37
08/19/2004	PAYMENT	DAILEY, ROBERT S & NATALINA CHECK BANK: 94-176 NUM: 2988	$-1,636.39	$0.00
07/13/2004	BILL	DAILEY, ROBERT S & MARIA N	$1,636.39	$1,636.39
08/13/2003	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-176 NUM: 2658	$-882.30	$0.00
08/13/2003	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-176 NUM: 2647	$-432.83	$882.30
07/22/2003	BILL	DAILEY, ROBERT S & MARIA N	$1,315.13	$1,315.13
06/30/2003	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-176 NUM: 2594	$-275.86	$0.00
06/02/2003	INTEREST	Monthly Interest	$2.14	$275.86
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$273.72
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$268.72
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.26	$266.72
12/30/2002	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-176 NUM: 2451	$-256.46	$256.46
10/09/2002	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-176 NUM: 2417	$-256.46	$512.92
08/19/2002	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-176 NUM: 2367	$-400.76	$769.38
07/11/2002	BILL	DAILEY, ROBERT S & MARIA N	$1,170.14	$1,170.14
08/22/2001	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-176 NUM: 2105	$-1,199.05	$0.00
07/13/2001	BILL	DAILEY, ROBERT S & MARIA N	$1,199.05	$1,199.05
12/19/2000	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-176 NUM: 1893	$-150.36	$0.00
10/13/2000	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-176 NUM: 1848	$-600.00	$150.36
10/12/2000	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-176 NUM: 1840	$-600.00	$750.36
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.50	$1,350.36
07/10/2000	BILL	DAILEY, ROBERT S & MARIA N	$1,332.86	$1,332.86
09/30/1999	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-176 NUM: 1446	$-772.41	$0.00
08/12/1999	PAYMENT	DAILEY, ROBERT S & MARIA N CHECK BANK: 94-176 NUM: 1410	$-348.92	$772.41
07/17/1999	BILL	DAILEY, ROBERT S & MARIA N	$1,121.33	$1,121.33
03/10/1999	PAYMENT	FIRST AMERICAN CHECK	$-263.38	$0.00
01/13/1999	PAYMENT	1ST AMERICAN CHECK	$-263.38	$263.38
10/23/1998	PAYMENT	FIRST AMERICAN / LC TREASURER CHECK	$-263.38	$526.76
08/24/1998	PAYMENT	1ST AMERICAN CHECK	$-354.82	$790.14
07/10/1998	BILL	DAILEY, ROBERT S & MARIA N	$1,144.96	$1,144.96
03/03/1998	PAYMENT	1ST AMERICAN CHECK	$-261.93	$0.00
01/14/1998	PAYMENT	1ST AMERICAN CHECK	$-261.93	$261.93
10/14/1997	PAYMENT	FIRST AMERICAN CHECK	$-261.93	$523.86
08/26/1997	PAYMENT	1ST AMER CHECK	$-353.39	$785.79
07/20/1997	BILL	DAILEY, ROBERT S & MARIA N	$1,139.18	$1,139.18
02/24/1997	PAYMENT	FIRST AMERICAN	$-249.84	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-249.84	$249.84
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-249.84	$499.68
08/22/1996	PAYMENT	FIRST AMERICAN	$-315.75	$749.52
07/15/1996	BILL	DAILEY, ROBERT S & MARIA N	$1,065.27	$1,065.27